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BALANCE SHEET (
2020-12-29)
THE LIST OF BALANCE SHEET : U.D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-29 | Public | 2018-12-31 | Simplified |
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| 2017-12-08 | Public | 2016-12-31 | Simplified |
| Name | U.D |
| Siren | 529625253 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 24418 |
| Management number | 2011B00244 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 Alfortville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 17 755.00 | 10 109.00 | 7 646.00 | 17 755.00 |
040 Financial Assets | 2 310.00 | 2 310.00 | 2 310.00 | |
044 Total Fixed Assets | 60 065.00 | 10 109.00 | 49 956.00 | 60 065.00 |
060 Merchandise inventory | 540.00 | 540.00 | 540.00 | |
072 Receivables – Other | 1 308.00 | 1 308.00 | 1 308.00 | |
084 Cash | 15 951.00 | 15 951.00 | 15 951.00 | |
096 Total Current Assets + Prepaid Expenses | 17 799.00 | 17 799.00 | 17 799.00 | |
110 Total Assets | 77 864.00 | 10 109.00 | 67 755.00 | 77 864.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 44 562.00 | |||
136 Profit for the Year | -1 046.00 | |||
142 Total Equity - Total I | 48 515.00 | |||
156 Loans and similar debts | 2 827.00 | |||
166 Suppliers and related accounts | 4 635.00 | |||
172 Other debts | 11 777.00 | |||
176 Total debts | 19 239.00 | |||
180 Liabilities Total | 67 755.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 131 649.00 | 131 649.00 | ||
232 Total operating income excluding VAT | 131 649.00 | 131 649.00 | ||
234 Purchases of goods (including customs duties) | 49 716.00 | 49 716.00 | ||
236 Inventory change (goods) | 290.00 | 290.00 | ||
242 Other external expenses | 22 317.00 | 22 317.00 | ||
244 Taxes, duties and similar payments | 3 006.00 | 3 006.00 | ||
250 Staff compensation | 43 228.00 | 43 228.00 | ||
252 Social security contributions | 11 255.00 | 11 255.00 | ||
254 Depreciation and amortization | 1 832.00 | 1 832.00 | ||
264 Total operating expenses | 131 643.00 | 131 643.00 | ||
270 Operating profit | 6.00 | 6.00 | ||
294 Financial expenses | 760.00 | 760.00 | ||
306 Income tax's | 292.00 | 292.00 | ||
310 Profit or loss | -1 046.00 | -1 046.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 60 065.00 | 60 065.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 165.00 | 13 165.00 | ||
378 Amount of deductible VAT on goods and services | 4 330.00 | 4 330.00 | ||
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